Monthly Giving Summary
APRIL 2022
YTD Actual |
YTD Budget |
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Income |
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| Giving | $ | 481,125.05 | $ | 472,258.69 |
| Other Income | $ | 67,740.62 | $ | 68,294.28 |
| Total Income | $ | 548,865.67 | $ | 540,552.97 |
Expenses |
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| Outreach | $ | 67,663.46 | $ | 100,991.00 |
| Formation | $ | 63,216.13 | $ | 68,039.12 |
| Parish Life | $ | 33,344.53 | $ | 32,166.76 |
| Worship | $ | 73,807.80 | $ | 70,110.01 |
| Clergy | $ | 129,302.09 | $ | 130,541.75 |
| Administration | $ | 85,699.62 | $ | 87,963.95 |
| Building and Grounds | $ | 111,455.34 | $ | 122,372.50 |
| Total Expenses | $ | 564,488.97 | $ | 612,185.09 |